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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_090623APB_FTO_168067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-005-006/109
(DWARANAKUNTE) 		1525007005NRG24090620230071545 09/06/2023 N R Viswanath 1525007005WL007145 N R Viswanath 00078 CNRB0000443 1580 1580 Processed 15/06/2023 2562992625 BHAGYAMMA CANARA BANK(508532)
2 SIRA KN-25-007-005-006/109
(DWARANAKUNTE) 		1525007005NRG24090620230071544 09/06/2023 N R Viswanath 1525007005WL007145 N R Viswanath 00078 CNRB0000443 1580 1580 Processed 15/06/2023 2562992628 VISHWANATHA N R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-005-006/99
(DWARANAKUNTE) 		1525007005NRG24090620230071552 09/06/2023 ESWARAPPA 1525007005WL007145 ESWARAPPA 00078 CNRB0000443 1580 1580 Processed 15/06/2023 2562992626 EESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
4 SIRA KN-25-007-005-001/119
(DWARANAKUNTE) 		1525007005NRG24090620230071523 09/06/2023 Devarappa 1525007005WL007145 Devarappa 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992647 MRS DEVARAPPA STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-005-001/155
(DWARANAKUNTE) 		1525007005NRG24090620230071527 09/06/2023 PUTTAMMA 1525007005WL007145 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992645 PUTTAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-005-001/189
(DWARANAKUNTE) 		1525007005NRG24090620230071532 09/06/2023 GEETHAMMA 1525007005WL007145 GEETHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992643 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24090620230071533 09/06/2023 MUDDALINGAPPA 1525007005WL007145 MUDDALINGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992642 MUDDALINGAPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24090620230071534 09/06/2023 siddamma 1525007005WL007145 siddamma 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992639 SIDDAMMA WO MUDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-005-001/206
(DWARANAKUNTE) 		1525007005NRG24090620230071555 09/06/2023 hanumantharayappa 1525007005WL007146 hanumantharayappa 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992651 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-005-001/206
(DWARANAKUNTE) 		1525007005NRG24090620230071554 09/06/2023 vijaya kumari 1525007005WL007146 vijaya kumari 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992640 VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24090620230071539 09/06/2023 bhagyamma 1525007005WL007145 bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992641 BHAGYAMMA WO SIDDAPPAVAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24090620230071538 09/06/2023 Siddappa 1525007005WL007145 Siddappa 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992644 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-005-001/3
(DWARANAKUNTE) 		1525007005NRG24090620230071542 09/06/2023 Bhuthamma 1525007005WL007145 Bhuthamma 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2562992646 BUTHAMMA WO PARAMESHWARAPPA VAJARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-005-006/58
(DWARANAKUNTE) 		1525007005NRG24090620230071549 09/06/2023 KRISHNAPPA 1525007005WL007145 KRISHNAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2562992650 KRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 24016 24016
15 SIRA KN-25-007-005-001/113
(DWARANAKUNTE) 		1525007005NRG24090620230071522 09/06/2023 ERAMMA 1525007005WL007145 ERAMMA 00415 SBIN0018224 2212 2212 Processed 15/06/2023 2562992649 MRS ERAMMA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-005-001/113
(DWARANAKUNTE) 		1525007005NRG24090620230071521 09/06/2023 OBALESHA 1525007005WL007145 OBALESHA 00415 SBIN0018224 2212 2212 Processed 15/06/2023 2562992648 MR OBALESH N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
17 SIRA KN-25-007-005-006/92
(DWARANAKUNTE) 		1525007005NRG24090620230071551 09/06/2023 Vijayamma 1525007005WL007145 Vijayamma 00415 SBIN0040096 1580 1580 Processed 15/06/2023 2562992638 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
18 SIRA KN-25-007-005-001/119
(DWARANAKUNTE) 		1525007005NRG24090620230071524 09/06/2023 Lakshmakka 1525007005WL007145 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992630 LAKSHMAKKA WO DYAVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-005-001/126
(DWARANAKUNTE) 		1525007005NRG24090620230071525 09/06/2023 Lakshmakka 1525007005WL007145 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992623 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-005-001/141
(DWARANAKUNTE) 		1525007005NRG24090620230071526 09/06/2023 Kavitha 1525007005WL007145 Kavitha 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992633 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-005-001/1596
(DWARANAKUNTE) 		1525007005NRG24090620230071528 09/06/2023 Raju V O 1525007005WL007145 Raju V O 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992627 RAJU V O PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-005-001/1600
(DWARANAKUNTE) 		1525007005NRG24090620230071529 09/06/2023 KENCHAMMA 1525007005WL007145 KENCHAMMA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992637 MRS KENCHAMMA STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-005-001/166
(DWARANAKUNTE) 		1525007005NRG24090620230071531 09/06/2023 PUTTAMMA 1525007005WL007145 PUTTAMMA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992636 MRS PUTTAMMA STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-005-001/200
(DWARANAKUNTE) 		1525007005NRG24090620230071535 09/06/2023 Girijamma 1525007005WL007145 Girijamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992635 GIRIJAMMA WO THIPPANNA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-001/235
(DWARANAKUNTE) 		1525007005NRG24090620230071537 09/06/2023 Lathamma 1525007005WL007145 Lathamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992652 LATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-001/235
(DWARANAKUNTE) 		1525007005NRG24090620230071536 09/06/2023 Ramachandrappa 1525007005WL007145 Ramachandrappa 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992622 RAMACHNDRAPPA V H PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-005-001/249
(DWARANAKUNTE) 		1525007005NRG24090620230071540 09/06/2023 Kanthamma 1525007005WL007145 Kanthamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992631 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-001/249
(DWARANAKUNTE) 		1525007005NRG24090620230071541 09/06/2023 Roopasri G 1525007005WL007145 Roopasri G 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992634 MISS RUPASHREE G DO GUNDAPPA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-005-001/7
(DWARANAKUNTE) 		1525007005NRG24090620230071543 09/06/2023 Netravathi S 1525007005WL007145 Netravathi S 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2562992632 S NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-006/42
(DWARANAKUNTE) 		1525007005NRG24090620230071547 09/06/2023 KRISHNAPPA 1525007005WL007145 KRISHNAPPA 00652 PKGB0012159 1580 1580 Processed 15/06/2023 2562992621 KRISHNAPPAsoLtRANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-005-006/42
(DWARANAKUNTE) 		1525007005NRG24090620230071548 09/06/2023 Sharadamma 1525007005WL007145 Sharadamma 00652 PKGB0012159 1580 1580 Processed 15/06/2023 2562992629 SHARADAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-005-006/92
(DWARANAKUNTE) 		1525007005NRG24090620230071550 09/06/2023 Muddarangappa 1525007005WL007145 Muddarangappa 00652 PKGB0012159 1580 1580 Processed 15/06/2023 2562992624 MUDDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-005-006/99
(DWARANAKUNTE) 		1525007005NRG24090620230071553 09/06/2023 Kalavathi 1525007005WL007145 Kalavathi 00652 PKGB0012159 1580 1580 Processed 15/06/2023 2562992620 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32864 32864
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_090623APB_FTO_168067 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 4740
2 SIRA KN1525007005_090623APB_FTO_168067 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 24016
3 SIRA KN1525007005_090623APB_FTO_168067 State Bank of India SBIN0018224 SIRA 4424
4 SIRA KN1525007005_090623APB_FTO_168067 State Bank of India SBIN0040096 SIRA 1580
5 SIRA KN1525007005_090623APB_FTO_168067 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 32864

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